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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Paal
Type Of Transaction
Expenditures
Activity Code
2056921
Scheme Name
4th State Finance Commission
Voucher Date
17/04/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
53,176
Particulars
MATERIAL PATMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772610110003704
Cheque No :
001435
Cheque Date :
17/04/2016
SAINIK ENT UDYOG
37,200
Cheque
Account Type : Bank
Account No. :
772610110003704
Cheque No :
001436
Cheque Date :
17/04/2016
SIYARAM AGENCY
9,300
Cheque
Account Type : Bank
Account No. :
772610110003704
Cheque No :
001437
Cheque Date :
17/04/2016
6,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:13:10 AM.
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